EIN: 836000163
UEI: S3LBJGNRN478
Audited by: Mountain States CPAs and Consultants, LLC
Oversight agency: 15 [Department of the Interior]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 17, 2025. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by September 17, 2025 (350 days ago).
What is a management decision? →MONITORING and REPORTING - CFDA# 15.252- ABANDON MINE LAND RECLAMATION Program Information: The objectives of the Abandoned Mine Lands (AML) Program are defined in the Surface Mining Control and Reclamation Act of 1977 (SMCRA) AS the protection of public health, safety, and property from extreme danger of adverse effects of coal mining practices; the restoration of land and water resources and the environment that have been degraded by the adverse effects of coal mining practices, the protection of public health and safety from adverse effects of coal mining practices, the restoration of land and water resources and the environment that have been degraded by the adverse effects of coal mining practices and emergency restoration, reclamation, abatement, control, or prevention of adverse effects of coal mining practices, on eligible lands. Repeat Finding from prior year: NA – prior year was not audited
Show full finding ▾Hide full finding ▴MONITORING and REPORTING - CFDA# 15.252- ABANDON MINE LAND RECLAMATION Program Information: The objectives of the Abandoned Mine Lands (AML) Program are defined in the Surface Mining Control and Reclamation Act of 1977 (SMCRA) AS the protection of public health, safety, and property from extreme danger of adverse effects of coal mining practices; the restoration of land and water resources and the environment that have been degraded by the adverse effects of coal mining practices, the protection of public health and safety from adverse effects of coal mining practices, the restoration of land and water resources and the environment that have been degraded by the adverse effects of coal mining practices and emergency restoration, reclamation, abatement, control, or prevention of adverse effects of coal mining practices, on eligible lands. Repeat Finding from prior year: NA – prior year was not audited
CORRECTIVE ACTION ITEM - MONITORING and REPORTING - CFDA# 15.252- ABANDON MINE LAND RECLAMATION Individual Responsible: Ann Calvert Treasurer Anticipated Completion Date: 03/31/2025 Corrective Action/Management Response: The Town Treasurer has reached out via e-mail to AML representatives Jennifer Russel and David Pendleton to help with the filing of a SF-245 required report.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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